| Executed | 04.05.2022 |
|---|---|
| Registered | 29.04.2022 |
| Invoice | 27821470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | FABEN |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 211,869 |
| Amount | 211,869 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje materiale per skuadren e futbollit,fat.nr.1 seri 90305401 dt.21.07.2020,fh.nr.62 dt.21.07.2020,PV marrje dorezim dt.21.07.2020,ur.prok.nr.140 dt.30.06.2020 |